Senator · FL · Republican · bioguide M001244
Ashley Moody
Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Ashley Moody
Spent this period$365,006.46$365,006.46 from FY2025 funds.
FY2025 allowance used7.9%$365,006.46 of $4,633,464.00 available.
Staff on payroll44Entries in the FY2025 abstract, $336,551.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2025 funds · Oct 2024 – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $336,551.11 |
| 2 | Travel and Transportation of Persons | Itemized | $19,573.18 |
| 3 | Acquisition of Assets | Itemized | $4,117.98 |
| 4 | Supplies and Materials | Total only | $4,100.31 |
| 5 | Rent, Communications and Utilities | Total only | $653.88 |
| 6 | Other Contractual Services | Itemized | $10.00 |
| Organization total | $365,006.46 |
Staff, by title44 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Chief of Staff | 1 | $40,000.00 |
| Director of Information Technology & Administration | 1 | $32,569.41 |
| State Director | 1 | $27,999.97 |
| Staff Assistant | 8 | $24,604.89 |
| Director of Operations | 1 | $18,666.66 |
| Regional Director | 5 | $14,045.27 |
| Senior Policy Advisor | 1 | $13,750.00 |
| Deputy State Director | 1 | $13,175.00 |
| Press Secretary | 1 | $12,541.67 |
| State Counsel | 1 | $12,191.65 |
| Scheduler | 1 | $11,944.42 |
| Special Assistant and Operations Advisor | 1 | $11,916.66 |
| Legislative Assistant | 1 | $10,888.86 |
| 17 other titles | 20 | $92,256.65 |
| Payroll abstract total | 44 | $336,551.11 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line43 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMOO20250001 | 2025-02-25 | Jan 21 → 31 | ASHLEY MOODY | SENATOR INCIDENTALS | $125.04 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $784.00 | B-1604 |
| DMOO20250004 | 2025-02-28 | Jan 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $125.04 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $826.68 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $404.48 | B-1604 |
| DMOO20250005 | 2025-02-28 | Jan 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $125.04 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $899.87 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $324.48 | B-1604 |
| DMOO20250006 | 2025-03-03 | Feb 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $125.04 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $861.28 | B-1604 |
Show the other 33 rows ↓
Travel total, all 43 rows$19,573.18
Acquisition of assets, line by line6 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMOO20250013 | 2025-03-13 | Feb 19, 2025 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $549.99 | B-1605 |
| DMOO20250027 | 2025-03-13 | Mar 6, 2025 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $754.19 | B-1605 |
| DMOO20250028 | 2025-03-13 | Mar 6, 2025 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $63.88 | B-1605 |
| DMOO20250034 | 2025-03-27 | Mar 10, 2025 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $119.99 | B-1605 |
| DMOO20250035 | 2025-03-28 | Mar 13 → 14 | CITIBANK - PURCHASE CARD | IT EQUIPMENT | $179.99 | B-1606 |
| DMOO20250042 | 2025-03-31 | Feb 17 → Mar 10 | VERIZON WIRELESS | VOICE & DATA COMM EQUIPMENT | $2,449.94 | B-1606 |
Acquisition of assets total, all 6 rows$4,117.98
Other contractual services, line by line1 rows · Oct 2024 – Mar 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002867530 | 2025-03-07 | Jan 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $10.00 | B-1605 |
Other contractual services total, all 1 rows$10.00
Intern Compensation - Moody
Spent this period$0.00
FY2025 allowance used0.0%$0.00 of $70,800.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2025 funds · Oct 2024 – Mar 2025
No spending this period.
Staff, by title0 entries · Oct 2024 – Mar 2025
| Title | People | Paid, Oct 2024 – Mar 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →